Tax Account 010-57L-059
Owners
TRUJILLO, JAIME CASTILLO
5673 N DUKE LN
TOOELE, UT 84074-8285
Account Summary
| Account ID | 010-57L-059 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 23 TWP 38N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $21.62 |
| Total | $21.62 |
| Paid | $21.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $21.62 | $0.86 | $0.00 | $22.48 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $21.62 | $11.75 | $0.00 | $33.37 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $21.62 | $0.86 | $0.00 | $22.48 | $0.00 | $0.00 | 2.5733 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | "JAIME CASTILLO" ONLINE | $-21.62 | $0.00 |
| 07/11/2025 | BILL | TRUJILLO, JAIME CASTILLO | $21.62 | $21.62 |
| 09/27/2024 | PAYMENT | TRUJILLO, JAIME CASTILLO CASH | $-22.48 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.86 | $22.48 |
| 07/10/2024 | BILL | NICHOLS LAND SALES LLC | $21.62 | $21.62 |
| 06/07/2024 | PAYMENT | DARREN NICHOLS ONLINE | $-33.37 | $0.00 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $33.37 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.51 | $26.37 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.30 | $24.86 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.08 | $23.56 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.86 | $22.48 |
| 07/12/2023 | BILL | NICHOLS LAND SALES LLC | $21.62 | $21.62 |
| 09/01/2022 | PAYMENT | NICHOLS LAND SALES LLC CHECK NUM: 1001 | $-22.48 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.86 | $22.48 |
| 07/12/2022 | BILL | NICHOLS LAND SALES LLC | $21.62 | $21.62 |
